Tax & Accounting Analyst

Northgate Resorts owns and manages the most awarded Camp-Resort portfolio in the nation. Our passion is creating family camping memories for our guests – memories that will last a lifetime! We don’t do this as individuals, but as a passionate team that cares about making a difference in our guests’ lives. We endeavor to be a highly effective, lean, and fast-moving organization.

The Tax & Accounting Analyst will help expand Northgate’s internal tax preparation capabilities while taking ownership of the full accounting cycle and financial reporting for assigned member, holding company, and investment entities. The role is well suited to someone who enjoys variety, takes initiative, and wants to develop broad experience across accounting, taxation, and finance.

DUTIES & RESPONSIBILITIES Tax Compliance and Reporting Prepare federal and state income tax returns for partnerships, corporations, and related entities, with appropriate review and guidance. Prepare supporting schedules, Schedules K-1, partner capital account reconciliations, and tax workpapers. Maintain tax basis, depreciation, and fixed asset schedules.

Support multistate tax compliance, notices, registrations, and correspondence. Coordinate with external tax advisors on complex filings and specialized tax matters. Help develop efficient, documented internal tax preparation and review processes. Tax Planning and Analysis Assist with annual tax projections and estimated tax calculations for entities and owners.

Analyze partnership allocations, distributions, ownership changes, and related tax considerations. Research federal and state tax questions and assist with analysis of acquisitions, dispositions, financing, and restructurings. Accounting and Financial Reporting Own the complete accounting cycle for assigned member, investment, and holding company entities, from recording transactions through preparing financial statements.

Maintain general ledgers, prepare journal entries, reconcile bank and balance sheet accounts, and complete periodic close activities. Prepare and analyze entity-level financial statements and supporting schedules. Track and reconcile capital contributions, distributions, intercompany transactions, investment balances, and loans.

Monitor cash activity and upcoming financial obligations, and maintain organized supporting records. Prepare financial information for owners, lenders, investors, and other stakeholders as needed. Identify opportunities to strengthen internal controls and improve accounting accuracy and reporting efficiency. Finance, Technology and Special Projects Support financial analysis, projections, and reporting related to investments and business transactions.

Collaborate with the broader accounting and finance team on reporting improvements and special projects. Use AI-powered tools and emerging technologies responsibly to support research, analysis, and process improvement, subject to company data-security policies and appropriate review. Identify opportunities to automate recurring tasks and streamline tax and accounting workflows.

EDUCATION/TRAINING/EXPERIENCE Bachelor’s degree in Accounting or a closely related field Strong foundation in accounting principles, financial reporting, and general ledger concepts Ability to manage deadlines, take ownership of responsibilities, and learn new tax and accounting concepts Two to four years of relevant experience in public accounting, tax preparation, or corporate accounting; recent graduates with relevant internships are encouraged to apply (preferred) Experience with federal and state income tax preparation, particularly partnership and corporate returns (preferred) CPA designation, CPA eligibility, or progress toward certification (preferred) Hands-on experience with reconciliations, general ledger accounting, and financial statement preparation (preferred) Exposure to partnership accounting, capital accounts, real estate, hospitality, or investment entities (preferred) Experience with tax preparation software and comfort using AI-powered tools and emerging technologies (preferred) QUALIFICATIONS/REQUIREMENTS Strong analytical, organizational, communication, and problem-solving skills, with attention to detail Proficiency in Microsoft Excel and familiarity with accounting software Strong sense of urgency Must be able to work in a fast-paced office environment Maintain a positive work environment by acting and communicating in a manner so that you get along with customers, clients, vendors, coworkers, and management.

Northgate provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

Northgate is also a proud participant of the E-Verify Program. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation, and training. Employment with Northgate Resorts is contingent upon a successful completion of any background or reference checks requested by the company.